EXHIBIT 10.15
CAMERON COMMUNICATIONS SERVICE AGREEMENT
This Agreement is made this day June 10, 1999, by and between CAMERON
COMMUNICATIONS CORPORATION, a Louisiana Corporation ("Supplier") and US UNWIRED
CORPORATION ("Customer"), a Louisiana Corporation.
1. SERVICE AND P.O.P.
(A) Supplier agrees to provide Customer with telecommunication termination
services and/or origination "800" Services (collectively the Service). Customer
shall be solely responsible for all capacity costs necessary to access the
service. The service shall be provided to the LATA's, at the rates and upon the
terms specified herein and on Schedule 1 which is attached hereto. Customer may
be required to pay a deposit prior to the initiation of service. Supplier
reserves the right to review customer's monthly bills and payment history on a
quarterly basis and if deemed necessary, may increase the deposit not to exceed
the amount of one (1) month's average xxxx.
(B) Requests for the service shall be documented by service interconnection
orders (SIO), signed by both parties, which shall specify the service
commencement date, all applicable rates and charges and any other terms and
conditions agreed to by the parties. To the extent that the terms and condition
of this Agreement and Schedule 1 conflict with the terms and conditions of any
SIO, the terms of the service agreement shall control.
(C) With Supplier's prior written approval customer may postpone a service
commencement date. No more than one (1) postponement shall be allowed for a
service commencement date and the cumulative length of all such postponements
shall not exceed fifteen (15) days. All additional costs and expenses incurred
by Supplier in connection with the postponement of a service commencement date
shall be charged to customer and shall be due and payable according to the terms
hereof.
(D) Supplier reserves the right to add or delete service offerings during the
term hereof and to increase it's rates upon not less than thirty (30) days
advance notice. In the event of a domestic price increase customer may terminate
this Agreement, without liability, by giving written notice at least ten (10)
days prior to the effective date of the price increase.
(E) Customer shall provide Supplier with regular forecasts regarding the number
of minutes expected to be terminated in various LATA's and/or Tandems, so as to
enable Supplier to arrange network configurations.
(F) Customer shall provide Supplier with a written certification (The
Certification) of the percentage of Interstate and Intrastate minutes of use
relevant to the minutes of traffic to be terminated in the state where each
Service Interconnection is made. The certification shall be provided by Customer
prior to the start of Service for each terminating traffic service
interconnection. Customer shall issue recertifications on no less than an annual
basis. In the event Customer fails to make such certifications, the relevant
minutes of use will be deemed to be subject to the Intrastate Rates set forth on
Schedule 1. Customer agrees to make its call detail records, billing system, and
other necessary information available to Supplier or it's designee for the
purpose of verifying Customer's Interstate/Intrastate minutes of traffic and to
indemnify and hold Supplier harmless from any liability Supplier incurs in the
event Customer's certification is inaccurate.
CAMERON COMMUNICATIONS SERVICE AGREEMENT
(G) All terminating fields will utilize FG-B or FG-D where available to produce
a toll-quality service (Xxxx Tech Ref. TR-NPL-000334). Other than for reasons of
cable cut or force majeure availability will meet P. 01 grade of service over
any 90 day period. Supplier will coordinate any system maintenance with Customer
if such maintenance is likely to produce a service interruption.
(H) Supplier shall designate the point of presence ("P.O.P.") for Customer to
access the service.
2. TERM
Each DS-1 interconnection with Supplier shall be for a minimum term of one (1)
year from date of installation and shall thereafter continue on a month to month
term unless terminated by either party. Termination for each individual DS-1
interconnection shall be effective, at the end of the minimum term or during the
month to month continuation thereof, upon ninety (90) days advance written
notice.
3. SERVICE INTERCONNECTION
(A) There shall be a required minimum monthly usage (MMU) for each DS-1
interconnection of 100,000 minutes per monthly billing period. Customer shall
have sixty (60) days from date of initial service to reach it's MMU on the firs
DS-1 interconnection and sixty (60) days on each subsequent DS-1
interconnection. Customer's MMU requirement for each individual DS-1 shall be
met whenever the average monthly usage for all DS-1's equals or exceeds 100,000
minutes.
(B) If Customer fails to meet it's MMU requirement for any given billing period,
Customer shall pay an additional per minute charge of $0.01 on the difference
between MMU and actual monthly usage.
Example: 100,000 Is the Minimum Monthly Usage per DS-1
-80,000 Is the Actual Monthly Usage
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10,000 Minutes @ $0.01=100.00 additional charge
(C) For each billing period, 80% of Customers total service minutes for
terminated calls shall be to tandems owned and operated by a Regional Xxxx
Operating Company with tariffed access charges (RBOC termination's). If Customer
fails to meet this RBOC termination requirement, Customer shall pay an
additional per minute charge of $0.02 on the number of minutes by which non-RBOC
termination's exceed 20% of the total monthly service minutes.
4. PAYMENT & BILLING
(A) Supplier will provide Customer with a monthly xxxx itemizing all: call
termination charges, monthly prepayment charges, port rentals, and other charges
owed by Customer to Supplier for the Services being billed. All domestic calls
will be billed in six (6) second increments rounded to the next highest one-
tenth minute thereafter. All international calls, with the exception of Mexico,
will be billed in six (6) second increments and subject to a thirty (30) second
minimum charge. Calls to Mexico will be billed in full one (1) minute
increments. International rates are subject to change
CAMERON COMMUNICATIONS SERVICE AGREEMENT
with a seven (7) day written notice from Supplier to Customer. All amounts due
Supplier are payable in full within twenty (20) days after receipt of invoice.
Delinquent amounts shall bear interest at the rate of 1.5% per month or the
highest lawful rate whichever is lower. It shall not be a defense to nonpayment
that all or a portion of the charges for the service were incurred by
unauthorized users.
(B) Written requests by Customer for billing adjustments together with all
supporting documentation must be received by Supplier within thirty (30) days
from date of invoice or the right to a billing adjustment shall be waived. In
the event of a billing dispute, Customer shall timely pay the undisputed amounts
and the parties shall promptly resolve the dispute by mutual agreement or by
arbitration as provided for herein.
(C) Excluding taxes on Supplier's income, all federal, state and local taxes
determined by Supplier to be due on services provided under this Agreement shall
be charged to Customer and be due and payable according to the terms hereof.
5. DEFAULT
(A) When a party fails to timely pay any payment due hereunder or breaches any
of the other material terms hereof, or breaches any of the material terms of any
other written contract between the parties, such party shall be deemed in
default.
(B) Upon ten (10) days written following a default in payment, Supplier may
suspend service to Customer until all arrearages together with interest thereon
have been paid in full.
(C) Upon such a default in payment that is not cured within thirty (30) days
from date of suspension of service, Customer shall pay to Supplier as
liquidated damages an amount equal to it's most recent monthly xxxx or the
average of it's monthly bills for the period this Agreement was in effect, which
ever is greater, multiplied by the number of months remaining in the initial
term or if in a continuation thereof then by No. 3.
(D) Upon thirty (30) days notice following any other default the non-defaulting
party may terminate this Agreement upon the other party's failure to cure the
alleged default.
(E) Upon suspension or termination of this Agreement the non-defaulting party
may pursue all remedies available to it under the terms hereof and under any
applicable law.
6. LIMITATION OF LIABILITY
(A) Supplier shall not be liable for delays in installation, commencement or
restoration of the service; for any temporary or permanent cessation of service;
for errors, malfunctions, delays or defects in transmission of the service; for
loss or damage occasioned by acts of god, fire, elements, labor disputes,
shortages, utility curtailments, power failures, explosions, cable cut and other
catastrophes; for indirect, special, incidental, or consequential damages
including but not limited to lost profits or revenues; for punitive damages
arising from a breach of this Agreement, for injury to
CAMERON COMMUNICATIONS SERVICE AGREEMENT
or death of any person and for damage to or loss of any property arising out of
or attributable to it's operations and performance under this Agreement.
(B) Supplier makes no warranty, express, implied or statutory, as to the
description, quality, merchantability, completeness, or fitness for any purpose
of the service, local access or any other matter all of which warranties are
hereby excluded and disclaimed.
(C) Supplier shall not be required nor obligated to provide alternative routing
with respect to any transmission capacity provided pursuant to this Agreement.
7. INDEMNIFICATION
Each party shall indemnify, defend and hold harmless the other party, its
directors, officers, employees, and agents, successors, and assigns, from all
damages, costs, expenses and liabilities, including reasonable attorney's fees
and disbursements, sustained in any action commenced by any third party in
connection with the indemnifying party's performance of its obligations and
duties under this Agreement except for those damages, costs, expenses, and
liabilities arising from the gross negligence or willful misconduct of the other
party. The indemnified party shall promptly notify the other party of any such
suit or claim.
8. APPLICABLE LAW AND ARBITRATION
This Agreement shall be construed and interpreted in accordance with Louisiana
law. Any controversy or claim arising out of or related to this Agreement shall
be submitted by the parties to arbitration in accordance with the commercial
arbitration rules of the American Arbitration Association. Such arbitration
shall be conducted in the City and Parish of Lake Charles, Louisiana and both
parties expressly consent to jurisdiction over them of the Louisiana courts to
compel arbitration, to enter any appropriate order or judgment based upon an
arbitration award, or to enter any other award or judgment based upon or in
furtherance of the arbitration. Further, the prevailing party shall be entitled
to an award of reasonable attorney fees incurred in connection with the
arbitration award, the judgment based thereon and all subsequent collection
efforts. No arbitration action arising out of this Agreement shall be brought
by either party more than one (1) year after the cause of action has accrued.
9. CONFIDENTIALITY AGREEMENT
All knowledge and information acquired during the term hereof concerning
Supplier's business affairs and operations shall be deemed confidential.
Customer, it's officers, directors, partners, employees, affiliates, agents and
representatives will keep such information confidential and disclose such
information to only those third parties as may be required to fulfill it's
obligations hereunder. Customer shall be fully liable for any breach of
confidentiality by itself, it's agents and representatives.
CAMERON COMMUNICATIONS SERVICE AGREEMENT
10. NOTICES
Notices to the parties shall be deemed to have been given when personally
delivered, or when mailed by prepaid regular and certified mail, to the parties
at the addresses listed herein or such other address that the parties hereafter
designate in writing.
11. ADDITIONAL PROVISIONS
(A) This Agreement (including all appendices, exhibits, attachments and/or
schedules attached hereto) constitutes the entire understanding between the
parties relating to the rights herein granted and the obligations herein assumed
and correctly sets forth the rights, duties, and obligations of each party to
the other as of the date of this Agreement; provided, however, that this
Agreement shall not affect or modify the terms or applicability of any other
Agreement regarding other subject matters to which Supplier and Customer are
parties. Any prior Agreements, promises, negotiations or representations
regarding the subject matter of this Agreement not expressly set forth in this
Agreement are of no force or effect. No alteration or variation hereof of any
provision shall be valid unless reduced to writing and signed by both parties.
(B) This Agreement shall benefit and bind the successors, affiliates and assigns
of the parties. No course of dealing between the parties and no failure to
exercise any right hereunder shall be construed as a waiver of the right to
enforce the terms of this Agreement as written.
(C) This Agreement may not be assigned by Customer without Supplier's prior
written consent.
(D) This Agreement shall not be deemed to create a relationship of agency,
partnership or joint venture between the parties.
(E) Each of the undersigned hereby state that he/she has full authority to enter
into this Agreement and hereby accepts this Agreement on behalf of the companies
identified below.
Cameron Communications Service Agreement
DATED this tenth day of June, 1999.
Cameron Communications Company US Unwired Corporation
By: /s/ Xxxxxx Xxxx By: /s/ Xxxxxx Xxxxx 10-5-99
------------------------------ ------------------------------
Xxxxxx Xxxx Date Date
Title: President Title: President
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Address: Address:
P. X. Xxx 0000 0 Xxxxxxxxx Xxxxx
Xxxxxxx, XX 00000 Xxxx Xxxxxxx, XX 00000
Schedule One
Lake Xxxxxxx
Dedicated Termination Dedicated 1-800
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1 Yr Term 1 Yr Term
Ameritech Illinois $0.0430 $0.0560
Ameritech Indiana $0.0430 $0.0560
Ameritech Michigan $0.0430 $0.0560
Ameritech Ohio $0.0430 $0.0560
Ameritech Wisconsin $0.0430 $0.0560
Xxxx Atlantic $0.0430 $0.0560
Xxxx South $0.0430 $0.0560
NYNEX $0.0430 $0.0560
NYNEX Metro $0.0430 $0.0560
Pacific Xxxx $0.0430 $0.0560
Southwestern Xxxx $0.0430 $0.0560
US West $0.0430 $0.0560
Cincinnati Xxxx $0.0430 $0.0560
Southern New England $0.0430 $0.0560
GTE Tampa $0.0430 $0.0560
Alaska $0.1515 $0.0175
USVI/PR $0.1515 $0.0175
Canadian $0.1515
The above prices are for dedicated originating and terminating; all pass through
charge cost (i.e. Payphone charge, 1-800 account maintenance charge and etc).
US Unwired Rate Cape Verde 238 $0.5400 Gibraltar 350 $0.4100
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Xxxxxx Xxx 000 x0.0000 Xxxxxx 30 $0.3380
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Country CCode Rate/min Cen. Africa 236 $0.7790 Greenland 299 $0.4490
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Afghanistan 93 $1.1300 Xxxx 235 $1.0400 Grenada 809 $0.5690
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Xxxxxxx 000 x0.0000 Xxxxx 56 $0.3000 Guadeloupa 590 $0.4600
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Xxxxxxx 000 x0.0000 Xxxxx 86 $0.6490 Guam 671 $0.1840
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Am. Samoa 684 $0.4640 Christmas/Co 672 $0.3650 Guantanamo 53 $0.5250
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Andorra 376 $0.2890 Colombia 57 $0.4790 Guatemala 502 $0.4090
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Angola 244 $0.4380 Comoros 269 $0.8600 Guinea 224 $0.7090
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Anguilla 809 $0.5290 Congo 242 $0.8000 Guinea Bis 245 $1.0450
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Antartic CA 672 $0.3750 Xxxx Isl 682 $1.0435 Guyana 592 $0.7890
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Xxxxxxxx XX 000 x0.0000 Xxxxx Xxxx 506 $0.4600 Haiti 509 $0.5790
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Antigua 000 x0.0000 Xxxxxxx 385 $0.3775 Honduras 504 $0.5350
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Argentina 54 $0.5000 Cuba 53 $0.6400 Hong K. 172 852 $0.3850
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Armenia 000 x0.0000 Xxxxxx 000 x0.0000 Xxxx Xxxx 852 $0.2690
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Aruba 297 $0.3800 Czech Rep. 420 $0.2900 Hungary 36 $0.2490
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Ascension 000 x0.0000 Xxxxxxx 45 $0.1650 Iceland 354 $0.3000
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Australia 61 $0.1550 Diego Gar. 246 $0.7300 IMarsat-AE 871 $4.5500
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Austria 43 $0.2330 Djibouti 253 $0.8340 IMarsat-AW 874 $4.5500
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Azerbaijan 994 $0.5170 Dominics 809 $0.5700 IMarsat-1O 873 $4.5500
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Bahamas 809 $0.2500 Xxxxxxxxx Xx 000 x0.0000 XXxxxxx-XX 872 $4.5500
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Bahrain 000 x0.0000 Xxxxxxx 593 $0.4590 India 91 $0.7490
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Bangladesh 880 $0.9450 Egypt 20 $0.7350 Indonesia 62 $0.6275
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Barbados 246 $0.5300 El Salvador 503 $0.4490 Iran 98 $0.8190
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Belarus 375 $0.3800 Eq. Guinea 240 $1.0200 Iraq 964 $0.8990
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Belgium 32 $0.1870 Eritrea 291 $1.0480 Ireland 353 $0.1790
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Belize 501 $0.6670 Estonia 372 $0.2950 Isreal 972 $0.3275
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Benin 229 $0.5850 Ethiopia 251 $0.9500 Italy 39 $0.2450
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Bermuda 441 $0.2780 Faeroe Isl 298 $0.3050 Ivory Coast 225 $0.9850
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Bhutan 975 $0.7600 Falkland 500 $0.8650 Jamaica 809 $0.5850
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Bolivia 000 x0.0000 Xxxx Xxx 000 x0.0000 Xxxxx 81 $0.2550
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Bosnia 387 $0.4390 Finland 358 $0.1730 Jordan 962 $0.7560
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Botswana 267 $0.4200 France 33 $.01890 Kazakhstan 7336 $0.6290
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Brazil 55 $0.4500 Fre. Antille 596 $0.4690 Kenya 254 $0.7290-
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British VI 809 $0.3690 Fre. Guiana 594 $0.4900 Kiribati 686 $0.7490
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Brunei 673 $0.4850 Fre. Polyns 689 $0.6175 Korea N 850 $0.6550
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Bulgaria 359 $0.3490 Gabon 241 $0.7890 Korea S 82 $0.3790
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Lebanon 961 $0.7690 Pakistan 92 $0.9225
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Lesotho 266 $0.5090 Palau 680 $0.7890
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Liberia 231 $0.5300 Panama 507 $0.6150
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Libya 218 $0.4700 Papua NG 675 $0.5150
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Lichtenstan 41 $0.1940 Paraguay 595 $0.6490
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Lithuania 370 $0.4090 Xxxx 00 $0.6090
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Luxemburg 000 x0.0000 Xxxxxxxxxxx 63 $0.4690
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Macao 853 $0.5150 Poland 48 $0.3100
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Macedonia 389 $0.4090 Portugal 351 $0.3275
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Madagascar 261 $0.6780 Oatar 974 $0.8000
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Malawi 265 $0.4650 Reunion Isl. 202 $0.6290
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Malaysia 60 $0.3150 Romania 40 $0.4090
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Maldivas 960 $0.7290 Russia 7 $0.4425
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Mali 223 $0.8400 Rwanda 250 $0.8790
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Malta 356 $0.3050 Saipan 670 $0.4350
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Xxxxxxx Xxx 000 x0.0000 Xxx Xxxxxx 378 $0.4200
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Mauritania 222 $0.6450 Saotome 239 $1.0390
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Mauritius 230 $0.6400 Saudi Arab 966 $0.7590
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Xxxxxxx Xxx 000 x0.0000 Xxxxxxx 221 $1.0800
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Micromesia 691 $0.6975 Seychelles 248 $0.9490
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Xxxxxxx 000 $0.4890 Xxxxx Xxx 232 $0.7890
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Monaco 33 $0.2340 Singapore 65 $0.3150
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Mongolia 976 $0.9650 Slovakia 421 $0.2990
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Montserrat 809 $0.5950 Slovenia 386 $0.2050
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Morocco 212 $0.3990 Solomon Isl 677 $0.8390
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Mozambique 258 $0.5450 Somalia 252 $0.9390
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Myanmar 00 x0.0000 Xxxxx Xxxxxx 27 $0.4950
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Nambia 264 $0.5050 Spain 34 $0.3090
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Xxxxx 000 x0.0000 Xxx Xxxxx 94 $0.8890
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Nepol 977 $0.7900 St. Kitts/Nevis 809 $0.5090
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Nether Antille 599 $0.3700 St. Helena 290 $0.7625
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Netherland 31 $0.1730 St. Lucia 809 $0.5400
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New Caledon 687 $0.6275 St. Pierre 508 $0.3550
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New Zealand 64 $0.1950 St. Xxxxxxx 809 $0.5790
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Nicaragua 505 $0.5830 Sudan 249 $0.5125
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Niger 227 $0.7790 Suriname 597 $0.9700
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Nigeria 234 $0.7200 Swaziland 268 $0.3390
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Country CCode Rate/min Country CCode Rate/min
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Xxxxxxx XX 000 x0.0000 Xxxxxx 220 $0,5750
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Burundi 251 $0.6450 Georgia 995 $0.5980
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Cambodia 855 $1.0390 Germany 49 $0.1530
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Cameroon 237 $0.7700 Ghana 233 $0.5800
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Tajikistan 7 $0.5490
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Tanzania 255 $0:6350 Mex Band 1 52 $0.1870
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Thailand 66 $0.5800 Mex Band 2 52 $0.2190
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Togo 228 $0.7800 Mex Band 3 52 $0.2950
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Tonga 676 $0.8890 Max Band 4 52 $0.3390
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Trinidad 809 $0.6090 Mex Band 5 52 $0.3390
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Tunisia 216 $0.4590 Max Band 6 52 $0.3390
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Turkey 90 $0.4225 Max Band 7 52 $0.3390
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Turkmenist 7 $0.5990 Mex Band 8 52 $0.3390
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Turks Isl 809 $0.5290 Mexico City 52 $0.3390
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Tuvalu 688 $0.8050
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Uganda 256 $0.5350
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Ukraine 380 $0.3990
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United Arab E 971 $0.5050
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United Kingdo 44 $0.1100
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Uruguay 596 $0.6200
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Uzbekistan 7 $0.6050
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Vanuatu 678 $0.7020
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Vatican 39 $0.3090
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Venezuela 58 $0.3790
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Viet Nam 84 $0.9800
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W. Samoa 665 $0.5950
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Wallis 661 $0.3625
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Yemen Dem. 967 $0.7050
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Yugoslavia 381 $0.4090
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Zaire 243 $0.6250
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Zambia 260 $0.7490
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Zimbabwe 2631 $0.4150
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Country CCode Rate/min Country CCode Rate/min Country CCode Rate/min
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Kuwait 965 $0.7650 Niue 683 $0.9490 Sweden 46 $0.1250
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Kyrgystan 7331 $0.6160 Xxxxxxx Xxx 000 x0.0000 Xxxxxxxxxxx 41 $0.1940
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Xxxx 000 x0.0000 Xxxxxx 47 $0.1630 Syria 963 $0.6790
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Latvia 371 $0.3640 Oman 968 $0.8950 Taiwan 886 $0.4490
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Argentina 53 $0.4200
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Belgium 30 $0.1870
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Colombia 56 $0.2270
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Colombia 53 $0.3650
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Finland 349 $0.1730
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India 80 $0.7000
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India 47 $0.7490
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Portugal 260 $0.3275
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Russia -88 $0.4150
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Cameron Communications Service Agreement
Pass Through Charges
1-800 Inbound Services Charges
MONTHLY CHARGES
Monthly database maintenance charge $1.25 per number
ONE TIME CHARGES
Number reservation/actvivation $6.25 per number
Customized routing feature (New or changes
to existing service: e.g. call blocking,
limited origination, etc, etc.) $6.25 per number
Complex routing (New or changes to existing
service e.g. NPA/NNX routing, time-of-day $31.50 per hour
routing,etc.etc.) $12.50 minimum/no.
Database searches $6.25 per number
Emergency Resp Org change charges $43.75 per number
Over night delivery charges $12.50 per package
CDR delivery via tape on diskette $312.50 monthly
Directory Assistance (USA) $0.60 per call
Directory Assistance (Canadian) $0.65 per call
All other charges that my develop e.g.
Payphone charges; Local number portability; etc.etc. At cost
